If we are using document splitting then Profit center need to assign with GL account, Default profit center will be assigned in customization of financial accounting. Default Cost center may save in Tcode: OKB9. We cannot add these objects in TRM. Conclusion I tried to ...
If yes, standard SAP does give you the option of changing this account via FM EXIT_SAPLANLG_001 and enhancement AINT0002. Please see step 'Develop enhancement for account determination' under 'Retirement' in SPRO. Looks like this is what you are trying to use too. As long you are using...
Here is a list of important 1197 transaction codes used with SAP FI-GL component (SAP General Ledger Accounting in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-GL tcodes by clicking on the respective tcode name link.FG...
SAP 准备工作 创建消息类 SE91 财务凭证确认 概述 通过OB28创建。 Validation,翻译为确认或者有效性检查。 凭证的确认有三个调入点:凭证头、凭证行、整个凭证。 有效性检查相关Tcode: OB28:AP/AR/GL,最常用财务凭证校验,校验最后都会反应在财务模块。 OAZ1:AM Posting。 GCVW:Global Validation(In SPL,Company...
跟着团子学SAP FICO:SAP税码传输最佳业务实践 此点的检查可以在目标系统中通过查看T007A表中通过Procedure以及Tax Code两个字段进行检查(对应配置事务代码OBBG): (1)将税码添加至传输请求 税码传输的基本信息其实在SAP的... code-Transport-Import 选择后输入包含税码配置的请求号再进行执行: 这是标准的SAP步骤,...
Automatic Payment Transactions: Status TCODE –“SP01” FOR PAYMENT PRINTOUT Output Controller: List of Spot Requests TO SEE THE CHEQUE DETAILS: ‘FCHN’ Check Register Check Register Recommended Posts: What is SAP FICO? SAP FICO Training Tutorials for Beginners SAP FICO User Exit for Vendor ...
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) Hi, I am trying to post document using t.code FB01 using BAPI BAPI_ACC_GL_POSTING_POST. It is giving error message "GL Account can only be posted with transaction type. " . But I didn't find an...
T code: FAGLGA35 Click on sender Click on receiver Amount gets distributed in 50:50 ratio between the profit centers Display of document FB03. since its the distribution, not assessment therefore, the same account gets debit an credit
1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00事务菜单路径:FS00 SAP menu>Accounting>Financial Accounting>General Ledger >Master records >Individual Processing>FS00步骤1描述(一级)输入内容G/L Account No(创建科目号) 输入总帐科目 号Company...
1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00事务菜单路径:FS00 SAP menu>Accounting>Financial Accounting>General Ledger >Master records >Individual Processing>FS00步骤1描述(一级)输入内容G/L Account No(创建科目号) 输入总帐科目 号Company...